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2022-03-31-accounts

Trustees'
Report and
Strategic Report 4-16
Independent
Auditor's
Report 17-20
Statement ofFinancial Activities 21
Balance Sheet 22
Statement ofCash Flows 23
Notes to the Financial Statements 24-43

Unrestncted Restncted Total funds
Notes funds funds 2022 Total funds 2021
f
INCOME
Donanons
and legames
1,371,883 411,573 1,783,456 1,437,460
Other Tradmg Acttvtttes 419,248 419248 323,286
Investments 308 308 3,570
Chantable
acnvtties
1,622,405 1,622,405 1,114,432
TOTAL INCOME 3,413,844 411,573 3,825,417 2,878,748
EXPENDITURE ON
Ratsmg funds 462,681 462,681 277,872
Chantable
acnvtues
2,150,409 444,643 2,595,052 2,111,730
TOTAL EXPENDITURE 2,613,090 444,643 3,057,733 2,389,602
Net mcome before recognised gains/(losses) 800,754 (33,070) 767,684 489,146
Unrealtsed
gam/(loss)
on mvesnnents
13 2,354 2,354 (566)
Realtsed gam on sale offixed asset 600 600
NET INCOME 803,708 205,895 770,638 488,580
Transfer between
funds
19
NET MOVEMENT IN FUNDS 803,708 (33,070) 770,638 488,580
Total funds brought
forward
7,391,271 208,275 7,559,546 7,110,966
TOTAL FUNDS CARRIED FORWARD 18 8,194,979 175,205 8,370,184 7,599,546

Notes Total funds 2022 Total funds 2021
FIXEDASSETS
Tangible assets 12 7,718,397 7,382,659
Investments 13 9,215 6,861
7727612 7389520
CURRENT ASSETS
Debtors 14 695,131 342,090
Cash at bank and m hand 2,138,364 1,442,871
2 833495 I 784961
CREDITORS Amounts falling due wtthtn one year 15 (405,078) (540,480)
NET CURRENT ASSETS 2428417 I 244481
TOTAL ASSETSLESS CURRENT LIABILITIES 10,156,029 8,634,001
CREDITORS Amounts fallmg due sacr more than one year 17 (1,785,845) (1,034,455)
NETASSETS 8,370,184 7,599,546
FUNDS
Restncted
funds
175,205 208,275
Unrestricted
funds —destgnated
7,393,407 6,604,588
Unrestricted
funds —general
801,572 786,683
TOTAL CHARITY FUNDS 8,370,184 7,599,546

Total funds 2022 Total funds 2021
I
Cash inflows from Operating
Activities
Net mcome before other recogmsed
gams and losses
767,684 489,145
Depreciation 208,004 183,007
Interest and dividends
received
308 3,570
(Increase)/Decrease
m debtors
(353,041) (49,985)
Increase/(Decrease)
m creditors
(166,839) 103,461
Net cash inflow from operatiag
activities
456,116 729,198
Cash flows used in investing
activities
Interest and dividends
received
(308) (3,570)
Proceeds from sale offixed assets 600
Payments
to acquire tangible fixed assets
Net cash flows used in investiag
activities
Cash flows from financing
activities
Mortgages
received
30,000
Mortgage
Repayments
(18,998) (17,838)
Loans Received 822,610 481,918
Loan repayments (20,785) (11,038)
Net cash Bows from financing
activities
782,827 483,042
INCREASE/(DECREASE)
IN CASH 44 CASH EQUIVALENTS
695,493 (904,055)
CASH AND CASH EQUIVALENTS BROUGHT FORWARD 1,442,871 2,346,926
CASH AND CASH EQUIVALENTS CARRIED FORWARD 2 138364 I 442 871
ANALYSIS OF CASH AND CASH EQUIVALENTS
2021f Cash flow New Loansf 2022
Cash at bank and in hand 1,442,871 695,493 2,138,364
Debt due in 1year
Debt due in greater than
1 year
(42,149)
~3.034455
366,267
39,783
735.276
(71,220)
~753.390
~622.630
(73,586)
~3.765.445
278,933

DONATIONS DONATIONS AND LEGACIES
2022 2021
Donations including Gift Aid 1,037,084 863,139
Legacies 239,329 172,757
Grants 446,664 272,520
Furlough Grants 60,379 129,044
1,783,456 1,437,460

2022 2021
Shop and Nurture income 419,248 323,386
419,248 323,386
3. INVESTMENTS
2022 2021
Deposit account interest 85 221
Dividends 222 3,349
308 3,570
4. CHARITABLE ACTIVITIES
2022 2021
Accommodation charges 111,015 118,381
Housing benefit and Supporting people income 1,505,778 995,574
Other income I'iom charitable activities 5,612 477
1,622,405 1,114,432
5. RAISING FUNDS
2022 2021
Staffcosts 248,407 254,170
Other staff costs 3,704 355
Publicity
and fundraising
197,228 23,347
Administration charge 13,342
462,681 277,872
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GOVERNANCE
COSTS
2022 2021
Auditor's
remuneration
for:
Audit services —current year 8,650 8,650
Audit services —prior year 7,360
Other services 1,900
17,910 8,650
NET INCOME FOR THE YEAR
2022 2021
This is stated after charging:
Depreciation 208,004 183,007
Auditor's
remuneration
17,910 8,650
Operating
lease rentals —property
67500 67500

MPLOYEES
2022 2021
The average monthly number ofpersons employed by the
charity during the year was:
Managers 18 13
Social care staff 61 60
Administrative staff 11 12
90 85
2022 2021
Staffcosts for the above persons:
Wages and salaries 1,527,224 1,439,475
Social Security costs 122,075 108,530
Pensions costs 29,856 26,595
Benefit in Kind 8,671 6,983
1,687,826 1,581,583

Fixtures,
Leasehold Freehold Plant and Fittings and
Improvements Properties Machinery Equipment Totals
Cost
At 31March 2021 1,409,817 6,752,149 246,257 410,459 8,818,682
Additions 450,721 9,910 83,111 543,742
Disposals 106,907 6,750 113,657
At 31March 2022 1,409,817 7,095,963 249,417 493,570 9,248,767
Depreciation
At 31March 2021 370,849 483,230 217,135 364,809 1,436,023
Charge for the year 35,002 119,290 28,147 25,565 208,004
Disposal 106,907 6,750 113,657
At 31March 2022 405,851 495,613 238,532 390,374 1,530,370
Net book value
At 31March 2022 1,003,966 6,600,350 10,885 103,196 7,718,397
At 31March 2021 1,038,968 6,268,919 29,122 45,650 7,382,659

Investments
Listed
subsidiaries investments Total
f. f.
At 31March 2021 6,859 6,861
Unrealised
gain on investment
2,354 2,354
At 31March 2022 9,213 9,215
Historical cost ofinvestments 4,228 4,230
SUBSIDIARY UNDERTAKINGS
The following are subsidiary undertakings ofthe company:
Name Class ofshares Holding
StGeorge's Crypt (Trading) C.I.C Ordinary 100%
StGeorge's Crypt (Development) C.I.C Ordinary 100%
Both entities were dormant in the year to 31March 2022.

EBTORS
2022 2021
Trade debtors 184,514 103,846
Other debtors 133,596 89,568
Frepayments and accrued income 377,021 148,676
695,131 342,090

REDITORS: Amounts falling due within one year
2022 2021
Bank mortgages 19,064 19,064
Loan 54,522 23,085
Trade creditors 121,866 371,427
Taxation and social security costs 24,783 48,064
Other creditors 11,403 18,929
Accruals and deferred income 173,440 59,911
405,078 540,480

eferred Income
2022 2021
At I April 2021
Amount released to income
Amount
deferred in the year
5,541
At 31March 2022 5,541
REDITORS: Amounts falling after one year
2022 2021
Bank mortgages 242,060 261,058
Loan 1,543,785 773,397
1,785,845 1,034,455
The amounts
falling due
after one year are repayable as follows:
Bank mortgage Loan
Due between
1-2years
19,064 54,521
Due between 2-5 years 57,192 163,566
Due after more than 5 years 165,804 1,325,699
242,060 1,543,785

Designated
Unrestncted
Funds
General Unrestncted
Funds
Restncted Funds Total Funds
f
Tangible fixed assets 7,718,397 7,718,397
Investments 9,215 9,215
Current assets 1,534,441 1,123,849 175,205 2,833,495
Current Liabdities (73,586) (331,492) (405,078)
Long-term
habilities
(1,785,845) (1,785,845)
Net assets at 31March 2022 7,393,407 801,572 175,205 8,370,184

For t he year ended 31March 2021
Designated General Unrestricted
Unrestncted
Funds
Funds Restncted Funds Total Funds
f
Tanyble fixed assets 7,382,659 7,382,659
Investments 6,861 6,861
Current assets 619,764 956,922 208,275 1,784,961
Current Liabdines (363,390) (177,100) (540,480)
Long-term habihties I 034455 I 034455
Net assets at 31March 2021 6,604,588 786,683 208,275 7,599,546

9. MOVEMKNT IN FUNDS
For the year ended 31March 2022 At I April 2021 Income a
Gains
Expendtture a
Losses
Transfers At 31March
2022
f f f
UNRESTRICTED FUNDS
Destgnated
fixed assets fund
6,604,588 822,610 (33,791) 7,393,407
General
fund
786,683 2,594,188 (2,579299) 801,572
7,391,271 3,416,798 (2,613,090) 8,194,979
RESTRICTED FUNDS
Chaplaincy 29,950 8,775 (20,500) 18,225
Growmg Rooms 5,465 115,237 (101,508) 19,194
Fumtture
pro)act
2,564 306 2,870
New Butlding Projects 95,468 143,497 (238,965)
Health a Weabemg 3,494 26,630 (597) 29,527
Armley Foodbank 700 2,600 (155) 3,145
Counsellmg
Services
2,699 (520) 2,179
Occupational
Therapist
26,641 26,641
Crypt 13,560 6,500 (13,960) 6,100
Printing Project 6,427 (2,033) 4,394
Mental Health Worker 21,307 37,034 (38,996) 19,349
Nurture (25,215) 32,785
Care 13,300 (2,500) 10,800
208,275 411,573 (444,643) 175205
TOTAL CHARITY FUNDS 7,599,546 3,828,371 (3,057,733) 8,370,184

For the year ended 31March 2021 Atl Apnl2020 Income a
Guns
Expendtture a
Losses
Transfers At 31March
2021
f. f
UNRESTRICTED FUNDS
Destgnated
fixed assets fund
5,907,198 861,918 (210,113) 45,585 6,604,588
General
fund
972,942 1,955,655 (2,141,914) 786,683
6,880,140 2,817,573 (2,352,027) 45,585 7,39)271
RESTRICTED FUNDS
Chaplamcy 9,550 23,400 (3,000) 29,950
Growmg Rooms 9,005 (3,540) 5,465
Fumtture
pro) ect
2,870 (306) 2,564
New Butldmg Prolects 141,053 (45,585) 95,468
Health tk Wellhemg 5,773 (979) (1,300) 3,494
Armley Foodhank 700 700
Counsellmg
Servtces
4,454 (1,755) 2,699
Occupanonal
Theraptst
28,710 (2,069) 26,641
Crypt 13,960 (400) 13,560
Pnntmg
Protect
4,993 1,716 (282) 6,427
Mental Health Worker 9,758 37,038 (25,489) 21,307
230,826 61,175 (38,141) (45,585) 208,275
TOTAL CHAMTY FUNDS 7,110,966 2,878,748 (2,390,168) 7,599,546

2022f 2021f
Payments due:
Within one year 44,939 32,398
Between two to five years 24,972 43,702
69,911 76,100

2022 2021
Don Robins House 508,692
508,692

Unrestncted Total funds
For the year ended 31March 2021 funds Restricted funds 2021
INCOME
Donanon
and legactes
1,378,001 59,459 1,437,460
Other Tradmg Acnvtttes 321,570 1,716 323,286
Investment
Income
3,570 3,570
Accommodanon
charges
I 114432 I 114432
TOTAL INCOME 2 817573 61 175 2 878748
EXPENDITURE
Raising Funds 277,872 277,872
Chantable
Acnvtnes
2073 589 38 141 2 111730
TOTAL EXPENDITURE 2,351,461 38,141 2,389,602
Net Income before (losses) 466 112 23 034 489 146
Unrealtsed
(loss) on investments
(566) (566)
NET INCOME 465,546 23,034 488,580
Transfer between
funds
45,585 (45,585)
NET MOVEMENT
IN FUNDS
511,131 (22,551) 488,580
Total funds brought
forward
6,880,140 230,826 7,110,966
TOTAL FUNDS CARRIED FORWARD 7391271 208275 7599546